" Hello, I'm trying to use / test and set up the Vendor Evaluation standard SAP process but I couldn't find any document about it on SAP help or any other place. Can anyone of you help me on that. I'm asking for details document about maintain and set the tolerances ( date and quntity) and run the Vendor Evaluation for aginst PO and schaduld agreement. Also the SAP program name and anymore data u can supply with. I'm using SAP R3 3.0f. Regards, TUT _________________________________________________________________ Chat with friends online, try MSN Messenger: http://messenger.msn.com "